Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2022 • EIN 54-1265923

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

1115 Martha Custis DriveAlexandria, VA 22302

(202) 256-7528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,461

Down $6,146 (-18%) from 2021

Net Assets

Down

$27,329

Down $6,278 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,073

Down $10,023 (-17%) from 2021

Expenses

Down

$54,351

Down $6,771 (-11%) from 2021

Net Income

Down

-$6,278

Down $3,252 (-107%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $18,326Liabilities 2012: $02012Assets 2013: $15,060Liabilities 2013: $02013Assets 2014: $24,298Liabilities 2014: $02014Assets 2015: $23,362Net Assets 2015: $23,3622015Assets 2016: $9,762Liabilities 2016: $02016Assets 2017: $17,656Liabilities 2017: $02017Assets 2018: $14,382Liabilities 2018: $02018Assets 2019: $18,365Liabilities 2019: $02019Assets 2020: $36,633Liabilities 2020: $02020Assets 2021: $33,607Net Assets 2021: $33,6072021Assets 2022: $27,461Net Assets 2022: $27,3292022Assets 2023: $44,385Liabilities 2023: $02023Assets 2024: $36,540Liabilities 2024: $02024Assets 2025: $23,692Net Assets 2025: $23,6922025

Highlighted filing

2022

Assets$27,461
Liabilities-
Net Assets$27,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $73,294Expenses 2012: $75,716Net Income 2012: -$2,4222012Revenue 2013: $50,169Expenses 2013: $53,435Net Income 2013: -$3,2662013Revenue 2014: $58,889Expenses 2014: $49,586Net Income 2014: $9,3032014Revenue 2015: $85,656Expenses 2015: $90,288Net Income 2015: -$4,6322015Revenue 2016: $67,586Expenses 2016: $81,186Net Income 2016: -$13,6002016Revenue 2017: $61,853Expenses 2017: $54,896Net Income 2017: $6,9572017Revenue 2018: $72,965Expenses 2018: $70,410Net Income 2018: $2,5552018Revenue 2019: $95,413Expenses 2019: $95,673Net Income 2019: -$2602019Revenue 2020: $103,796Expenses 2020: $85,603Net Income 2020: $18,1932020Revenue 2021: $58,096Expenses 2021: $61,122Net Income 2021: -$3,0262021Revenue 2022: $48,073Expenses 2022: $54,351Net Income 2022: -$6,2782022Revenue 2023: $78,896Expenses 2023: $61,973Net Income 2023: $16,9232023Revenue 2024: $62,235Expenses 2024: $73,888Net Income 2024: -$11,6532024Revenue 2025: $56,827Expenses 2025: $65,864Net Income 2025: -$9,0372025

Highlighted filing

2022

Revenue$48,073
Expenses$54,351
Net Income-$6,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$66,604
Mission and Program Overview

Mission

Support teachers and students at charles barrett elementary school

Program Services

DescriptionGrantsExpenses
FINANCED CLASSROOM AND TEACHERS TECHNOLOGY NEEDS-$21,540
FINANCED STUDENT PROGRAMS WITH FIELD TRIPS, MENTORING, AND MATERIALS-$19,733
PROVIDED COVID SUPPORT TO TEACHERS, STUDENTS, AND HYBRID LEARNING CLASSROOMS-$1,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN PRATHERPresident-$0--
LISA WILLIFORD LANDRESVice President-$0--
KATHRYN GRASSMEYERSecretary-$0--
SARAH DE LEONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Charles Barrett
EIN
54-1265923
Phone
2022567528
Address
1115 MARTHA CUSTIS DRIVE, ALEXANDRIA, VA 22302

Signing Officer

Name
Sarah De Leon
Title
Treasurer
Phone
2022567528
Signed
2022-09-22
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
4350 N FAIRFAX DR, ARLINGTON, VA 22203
Preparer
Alicia Zito
Phone
7035283808
Supplemental Narrative

Additional Explanations

Part I, Line 16, Other Expenses

COVID SUPPORT - $1,138

Part I, Line 16, Other Expenses

Student support - $19,733

Part I, Line 16, Other Expenses

Teacher/staff support - $8,494

Part I, Line 16, Other Expenses

Community outreach - $8,605

Part I, Line 16, Other Expenses

MEMBERSHIP - $499

Part I, Line 16, Other Expenses

ADMINISTRATIVE - $551

Part I, Line 16, Other Expenses

Teacher/staff appreciation - $13,046

Part I, Line 16, Other Expenses

Community events - $2,285

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH DE LEON
IRS990EZ/BooksInCareOfDetail/PhoneNum02022567528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 CRESTWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027461
IRS990EZ/FundraisingGrossIncomeAmt041044
IRS990EZ/GrossReceiptsAmt066604
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WILLIFORD LANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN GRASSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS AT CHARLES BARRETT ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCED CLASSROOM AND TEACHERS TECHNOLOGY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCED STUDENT PROGRAMS WITH FIELD TRIPS, MENTORING, AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED COVID SUPPORT TO TEACHERS, STUDENTS, AND HYBRID LEARNING CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018531
IRS990EZ/SpecialEventsNetIncomeLossAmt022513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054351
IRS990EZ/TotalProgramServiceExpensesAmt042411
IRS990EZ/TotalRevenueAmt048073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CBPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0406257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072955
IRS990ScheduleA/Total509Grp/TotalAmt0406257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406343
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID SUPPORT - $1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SUPPORT - $19,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER/STAFF SUPPORT - $8,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH - $8,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP - $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE - $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER/STAFF APPRECIATION - $13,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY EVENTS - $2,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DE LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022567528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CHARLES BARRETT
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0541265923
ReturnHeader/Filer/PhoneNum02022567528
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 MARTHA CUSTIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 N FAIRFAX DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum07035283808
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Zito
ReturnHeader/ReturnTs02022-09-22T18:05:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.57$0.66$0.09
2024Summary only. Only limited summary data is available for this year.$0.37$0.00$0.62$0.74$0.12
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.79$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.48$0.54$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.58$0.61$0.03
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$1.04$0.86$0.18
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.95$0.96$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.73$0.70$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.62$0.55$0.07
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.68$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.86$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.59$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.73$0.76$0.02